By expenditures
| Name | Title | Type |
|---|---|---|
| Annmarie Quartironi | DEPUTY SUPERINTENDENT | Auditee |
| Jennifer Capicchioni | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327956 | 2024 | 2024-11-12 | Nugent & Haeussler PC | $4.77M |
| 2454 | 2023 | 2023-11-07 | Nugent & Haeussler PC | $4.17M |
| 45834 | 2022 | 2022-11-07 | Nugent & Haeussler PC | $5.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327956 | 2024 | 2024-11-12 | 1081764 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 1081763 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 1081762 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 1081761 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 1081760 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 505322 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 505321 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 505320 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 505319 | 2024-002 | Significant Deficiency | - | A |
| 327956 | 2024 | 2024-11-12 | 505318 | 2024-002 | Significant Deficiency | - | A |